We use Sage 50 cloud accounts V27
We use multiple currencies within our company.
Each bank and customer account can only accept transactions for one currency type. eg we have GBP accounts, Euro accounts and USD accounts
When we post a customer receipt within the banking module ALL customer accounts are visible in the drop down box.
If you try to post a receipt to a bank account with one currency and a customer account with a different currency you get a warning message and the transaction is cleared.
Is it possible to filter the customers which appear in the dropdown box so that when you post a receipt to a bank account only the customers with the same currency default are shown? This would eliminate the need for the warning message and speed up the input time as you are not searching through accounts to which you are unable to post anyway.
I guess the same would also apply to supplier payments to supplier accounts.
On a connected theme how about allowing you to filter out inactive accounts when posting too?
